| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,616,013.60 | 1,668,160,052.29 | 1,638,999,235.40 | 1,558,525,139.48 | 1,597,539,990.01 | 1,952,585,069.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,152,803.57 | 451,008,867.95 | 573,355,598.34 | 711,851,570.79 | 431,665,067.90 | 201,544,456.79 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,410,063.99 | 316,159,714.25 | 263,431,840.79 | 301,989,637.45 | 333,349,611.51 | 269,492,045.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,372,796.78 | 48,183,462.12 | 55,467,055.48 | 45,383,889.02 | 42,440,741.38 | 57,350,353.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,037,267.21 | 267,976,252.13 | 207,964,785.31 | 256,605,748.43 | 290,908,870.13 | 212,141,692.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,377,513.81 | 39,828,149.01 | 34,881,849.47 | 48,943,579.00 | 46,593,389.93 | 29,894,749.09 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,750,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,368.13 | 29,052,801.97 | 3,208,494.99 | 34,830,410.76 | 30,073,825.01 | 61,357,877.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,016,368.28 | 223,279,537.30 | 224,365,964.79 | 227,492,014.85 | 261,752,069.14 | 229,227,284.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,511.63 | 339,000.00 | 448,011.63 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 137,857,356.18 | 87,796,165.51 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 30,158,671.33 | 55,354,583.33 | 76,474,583.33 | - | - | 36,666.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,278,458.39 | 120,357,625.40 | 81,397,145.36 | 22,325,201.24 | 72,480,208.21 | 71,708,525.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,213,428.55 | 3,066,995,612.16 | 3,059,714,286.07 | 2,990,313,562.36 | 2,992,374,093.93 | 3,054,306,016.02 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 84,614,055.10 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,988,767.84 | 1,295,159,677.96 | 1,295,159,677.96 | 1,497,800,802.00 | 1,498,012,405.19 | 1,497,812,594.51 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,781,238.94 | 29,781,238.94 | 29,781,238.94 | 29,925,184.61 | 29,925,184.61 | 28,925,184.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,581,491.29 | 29,863,726.39 | 29,920,173.41 | - | 30,258,855.53 | 30,428,196.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,998,421.15 | 975,118,047.20 | 988,136,931.03 | 1,019,252,891.76 | 1,009,979,359.03 | 1,022,563,471.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,492,374.19 | 18,221,280.98 | 17,610,268.28 | 5,464,783.79 | 2,491,775.52 | 5,488,077.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,063.69 | 13,462,768.28 | 14,492,679.80 | 11,603,920.56 | 5,397,963.45 | 4,292,519.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,593,092.61 | 174,163,833.26 | 184,059,237.19 | 179,503,254.69 | 179,783,913.50 | 183,849,200.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,511,824.85 | 70,717,263.04 | 70,717,263.04 | 62,373,486.23 | 62,373,486.23 | 57,915,698.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,121.57 | 1,233,751.74 | 923,739.36 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,469,470.51 | 41,639,821.49 | 43,799,680.93 | 33,559,058.86 | 32,666,355.29 | 39,849,979.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,661,092.12 | 59,718,498.21 | 51,196,636.27 | 186,878,740.06 | 207,535,585.36 | 65,305,338.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,602,958.76 | 2,709,079,907.49 | 2,725,797,526.21 | 3,026,362,122.56 | 3,058,424,883.71 | 3,021,044,317.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,816,387.31 | 5,776,075,519.65 | 5,785,511,812.28 | 6,016,675,684.92 | 6,050,798,977.64 | 6,075,350,333.46 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 29,750,000.00 | 39,790,877.05 | 80,115,908.18 | 60,891,215.51 | 56,128,345.03 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,846,962.02 | 106,127,043.39 | 135,842,070.55 | 78,244,816.32 | 103,101,815.29 | 99,476,416.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,341,989.48 | 42,431,621.10 | 39,712,762.09 | 1,860,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,504,972.54 | 63,695,422.29 | 96,129,308.46 | 76,384,816.32 | 103,101,815.29 | 99,476,416.69 |
| 预收款项(元) | - | - | - | 会员可见 | 694,000.02 | 1,816,594.75 | 6,700,172.92 | 6,300,000.00 | 6,300,000.00 | 8,035,848.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,422.17 | 14,077,899.05 | 33,604,600.08 | 10,123,053.22 | 20,222,281.47 | 21,161,039.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,306,751.31 | 70,812,229.07 | 59,074,239.31 | 66,028,960.41 | 65,389,188.53 | 65,580,673.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,308,635.05 | 51,356,550.63 | 47,083,471.35 | 45,798,719.65 | 38,641,229.86 | 52,398,813.08 |
| 应付利息(元) | 会员可见 | - | - | 会员可见 | 7,671.24 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,629.20 | 146,400.00 | 1,500,000.00 | 1,500,000.00 | 58,680,607.80 | 451,800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,395,600.77 | 430,235,770.22 | 415,816,331.79 | 454,830,486.94 | 499,551,550.39 | 501,763,565.62 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,349.13 | 2,349,504.98 | 2,837,824.58 | 2,811,297.54 | 1,667,633.16 | 11,806,868.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,577.14 | 920,108.69 | 4,278,278.92 | 727,966.11 | 1,668,113.01 | 1,848,950.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,749,598.05 | 707,592,100.78 | 746,527,866.55 | 746,481,208.37 | 856,113,635.02 | 818,652,320.93 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,663.64 | 7,984,153.19 | 8,380,896.69 | 9,517,390.75 | 4,546,840.88 | 3,947,890.85 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,886.01 | 11,048,886.01 | 10,998,886.01 | 11,570,684.48 | 11,498,184.48 | 11,445,684.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,174.45 | 10,383,736.50 | 9,904,598.33 | 4,451,400.20 | 3,990,221.94 | 3,531,461.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,316,705.58 | 27,837,791.34 | 28,511,381.82 | 27,718,284.77 | 27,776,724.89 | 27,835,165.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,673,469.64 | 181,791,065.17 | 181,010,916.48 | 213,639,688.66 | 212,616,812.35 | 213,320,629.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,074.00 | 202,074.00 | 202,074.00 | 513,872.05 | 513,872.05 | 513,872.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,308,973.32 | 239,247,706.21 | 239,008,753.33 | 267,411,320.91 | 260,942,656.59 | 260,594,703.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,058,571.37 | 946,839,806.99 | 985,536,619.88 | 1,013,892,529.28 | 1,117,056,291.61 | 1,079,247,024.58 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,704,999.00 | 257,704,999.00 | 257,895,388.00 | 257,942,988.00 | 257,942,988.00 | 184,244,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,203,174.43 | 1,609,510,826.72 | 1,652,258,443.16 | 1,650,119,577.95 | 1,650,119,577.95 | 1,720,620,492.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,077,514.16 | 46,312,453.60 | 61,054,385.16 | 22,593,320.00 | 23,667,320.00 | 23,667,320.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,318,810.97 | 959,144,494.33 | 960,365,549.79 | 1,134,997,168.97 | 1,147,267,223.06 | 1,145,996,579.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,375.11 | 18,908,662.51 | 18,097,556.30 | 21,857,178.95 | 20,755,154.89 | 20,040,845.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,828,996.60 | 482,828,996.60 | 482,828,996.60 | 464,950,504.45 | 463,742,422.51 | 463,742,422.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,755,779.86 | 1,516,095,487.17 | 1,459,524,542.12 | 1,463,307,498.28 | 1,385,536,731.78 | 1,452,885,008.56 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,174,621.81 | 4,797,881,012.73 | 4,769,916,090.81 | 4,970,581,596.60 | 4,901,696,778.19 | 4,963,863,020.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,583,194.13 | 31,354,699.93 | 30,059,101.59 | 32,201,559.04 | 32,045,907.84 | 32,240,288.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,757,815.94 | 4,829,235,712.66 | 4,799,975,192.40 | 5,002,783,155.64 | 4,933,742,686.03 | 4,996,103,308.88 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,816,387.31 | 5,776,075,519.65 | 5,785,511,812.28 | 6,016,675,684.92 | 6,050,798,977.64 | 6,075,350,333.46 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-25 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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